Acorah Software Products - Accounts Production19.2.450falsetruefalsetrueNo description of principal activity13 November 202430 November 202530 November 202516078744Mr Max Louis KAVANAGHiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure160787442024-11-12160787442025-11-30160787442024-11-132025-11-3016078744frs-core:CurrentFinancialInstruments2025-11-3016078744frs-bus:PrivateLimitedCompanyLtd2024-11-132025-11-3016078744frs-bus:FilletedAccounts2024-11-132025-11-3016078744frs-bus:Micro-entities2024-11-132025-11-3016078744frs-bus:AuditExempt-NoAccountantsReport2024-11-132025-11-3016078744frs-bus:Director12024-11-132025-11-30
Registered number: 16078744
CONCEPTUAL WORKS HOLDINGS LTD
Unaudited Financial Statements
For the Period 13 November 2024 to 30 November 2025
CONCEPTUAL WORKS HOLDINGS LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16078744
30 November 2025
£
Current assets
31,244
Creditors: Amounts Falling Due Within One Year
(18,477)
NET CURRENT ASSETS
12,767
TOTAL ASSETS LESS CURRENT LIABILITIES
12,767
NET ASSETS
12,767
CAPITAL AND RESERVES
12,767
Notes
1.General Information
CONCEPTUAL WORKS HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16078744. The registered office is 109-111 St. Georges Drive, Flat 2, Pimlico, , London, England,, SW1V 4DA.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.